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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : Jacques BAROUX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | Jacques BAROUX IMMOBILIER |
| Siren | 820469146 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008695 |
| Management number | 2016B00655 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 466.00 | 783.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 466.00 | 783.00 | 1 249.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 1 299.00 | 1 299.00 | 1 299.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 8 950.00 | 8 950.00 | 8 950.00 | |
110 Total Assets | 10 199.00 | 466.00 | 9 733.00 | 10 199.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 5 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 2 464.00 | |||
176 Total debts | 7 733.00 | |||
180 Liabilities Total | 9 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 970.00 | 30 970.00 | ||
222 Inventory production | 5 500.00 | 5 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 36 473.00 | 36 473.00 | ||
242 Other external expenses | 40 530.00 | 40 530.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 40 947.00 | 40 947.00 | ||
270 Operating profit | -4 473.00 | -4 473.00 | ||
290 Exceptional income | 4 473.00 | 4 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 194.00 | 6 194.00 | ||
378 Amount of deductible VAT on goods and services | 3 343.00 | 3 343.00 | ||
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